Type Of Transaction |
Expenditures
|
Activity Code |
53858623 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/63 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
188,141 |
Particulars |
SURESH KE GHAR SE MAILU KE BANGLA TAK INTERLOCKING KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S INDIA ENTERPRISES |
106,124 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
JAY PRAKSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
MAYA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
VIRENDRA KUMAR |
3,504 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S INDIA ENTERPRISES |
5,032 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
VIRENDRA KUMAR |
4,352 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
AYYUB |
4,730 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
CHOTU LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
ANKIT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
RAMESHUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S INDIA ENTERPRISES |
29,058 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
GHANSYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
AAMIR KHAN |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S INDIA ENTERPRISES |
12,185 |